City of Huron AgendaPacket City Commission Meeting 2026-06-01
Additional Central Park supply order from Cole Paper
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Description
Huron processed an additional $662.68 payment to Cole Paper Inc for Central Park supplies. These materials support day-to-day operations at the park and waterpark.
Contract Details
Contract Amount
$662.68
Vendor
COLE PAPER INC
Agency
City of Huron, SD
Contract Type
SUPPLIES
Document Date
June 1, 2026
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